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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 CrAccepted-AOC | ₹6.6 Cr Quoted ₹5.4 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹5.4 Cr+₹1.7 L (0.32%)Rejected-Finance | ₹5.4 Cr+₹1.7 L (0.32%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹5.6 Cr+₹17.8 L (3.29%)Rejected-Finance | ₹5.6 Cr+₹17.8 L (3.29%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹5.8 Cr+₹39.6 L (7.30%)Rejected-Finance MIG 6 PAHASE II SADH COLONY RAGHOGARH DIST GUNA MP | RAGHOGARH | GUNA | MADHYA PRADESH | ₹5.8 Cr+₹39.6 L (7.30%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹6.6 Cr+₹1.2 Cr (21.8%)Rejected-Finance | ₹6.6 Cr+₹1.2 Cr (21.8%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹7.9 Cr
EMD Value
₹7.9 L
Closing Date
28 Jun 2021, 5:00 pmClosed
Chief General Manager
MPRRDA, HO, 5th Floor, Block-2, Paryavas Bhawan, BHOPAL
Construction / Upgradation of Rural Roads under Pradhan Mantri Gram Sadak Yojna including maintenance for Five Year after construction.
2021_MPRRD_109928_1
MP13711
Open Tender
Civil Works - Roads
Percentage
365 days
Guna-2
As per Tender Document
7 documents required · 7 mandatory
₹22,400
₹7.9 L
10 Aug 2021
27 May 2021
1 Jul 2021
27 May 2021
28 Jun 2021
28 May 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Shivoharsh Chavhan Created Date/Time: 23-Jul-2021 07:16 PM Tender Title: MP13711/Guna-2 Tender ID: 2021_MPRRD_109928_1
Tender Inviting Authority: Madhya Pradesh Rural Road Development Authority
Name of Work: Construction & Upgradation of Rural Roads/CDs/Bridges Under PMGSY-III Batch-I 2021-22
Contract No: Package No.MP13711 Guna-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJLAXAMI DEVBUILD INDIA PRIVATE LIMITEED(GSTN-NA) 74289000.00 -11.11 66035492.10 Six Crore Sixty Lakh Thirty Five Thousand Four Hundred and Ninty Two
2.00 M/S ANIL NAYAK AND COMPANY(GSTN-NA) 74289000.00 -21.66 58198002.60 Five Crore Eighty One Lakh Ninty Eight Thousand Two
3.00 GORDHANSINGH DANGI CONTRACTOR(GSTN-NA) 74289000.00 -24.59 56021334.90 Five Crore Sixty Lakh Twenty One Thousand Three Hundred and Thirty Four
4.00 VIKAS SHIVHARE(GSTN-NA) 74289000.00 -26.99 54238398.90 Five Crore Fourty Two Lakh Thirty Eight Thousand Three Hundred and Ninty Eight
5.00 RADHESHYAM SONDHIYA CONTRACTOR(GSTN-NA) 74289000.00 -26.76 54409263.60 Five Crore Fourty Four Lakh Nine Thousand Two Hundred and Sixty Three
Lowest Amount Quoted BY: VIKAS SHIVHARE(54238398.90)
BOQ Summary Details Tender Title: MP13711/Guna-2 Tender ID: 2021_MPRRD_109928_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKAS SHIVHARE 54238398.90 L1
2 RADHESHYAM SONDHIYA CONTRACTOR 54409263.60 L2
3 GORDHANSINGH DANGI CONTRACTOR 56021334.90 L3
4 M/S ANIL NAYAK AND COMPANY 58198002.60 L4
5 RAJLAXAMI DEVBUILD INDIA PRIVATE LIMITEED 66035492.10 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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